| 06/18/2014 |
| 08:39:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DUMONT, CAROL, | FE-103541 | R | 82.96 | 4334********9677 | 167463 | 06/18/14 |
| FREEMAN, LEESA, | FE-103654 | R | 37.22 | 5438********9634 | H86219 | 06/18/14 |
| GERARD, JOYCE, | FE-103639 | R | 41.48 | 4015********7123 | 001189 | 06/18/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 37.22 |
| 2 | Visa | 124.44 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 161.66 |